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24 Sterling Holiday Resort Jobs

Sterling Holidays - General Manager - Internal Audit (7-8 yrs)

7-8 years

Sterling Holidays - General Manager - Internal Audit (7-8 yrs)

Sterling Holiday Resort

posted 1mon ago

Job Description

Designation - General Manager - Internal Audit


Reporting To CFO


Location - Corporate Office - Chennai


Experience - 7-8 years of experience


Qualification - CA with commercial acumen


Overall Responsibility :


- Leadership role for the Internal Audit function of the company.


- Devising Internal Control Framework and ensuring a full audit cycle across Resorts & Membership

Business via audit firms at multiple locations.


- Conducting audit controls for corporate office functions.


- Ensuring compliance with ICFR during statutory audits.


- Risk assessment and remedial measures independently.


- Compliance checks for statutory matters, licenses, tax, and regulatory adherence.


- Standardizing documented processes across 60+ resorts (3300+ rooms).


- Coordinating audit findings with stakeholders, management, and the Board.


Duties & Responsibilities:


- Establish internal controls and documented processes across all locations.


- Independently review Internal & Statutory Auditors' work to ensure ICFR & compliance.


- Develop annual audit plans and oversee execution.


- Conduct random audit checks at different locations.


- Ensure regulatory, tax, and statutory compliance across all locations with zero deviations.


- Monitor capital expenditure & special R&M projects, ensuring ROI as per business cases.


- Audit ERP (Oracle NetSuite), PMS, and CRM (Salesforce) for IT and interface controls.


- People Management - Conduct training programs on internal controls and compliance across the organization.


Competencies:


Functional Competencies:


- Financial & Management Accounting Knowledge


- Strong Analytical Skills


- Expertise in Statutory & Regulatory Compliance


- Experience working in ERP-based environments


- Internal & Statutory Audits


- Conducting Periodic Reviews & Presentations


Behavioral Competencies:


- Excellent Cross-Functional Collaboration


- Negotiation & Communication Skills


- Strong Analytical & Decision-Making Skills


- Strong Interpersonal Skills


Functional Areas: Other

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Prepare for Manager Internal Audit roles with real interview advice

Top Sterling Holiday Resort Manager Internal Audit Interview Questions

Q1. How to handle staffs in department.
Q2. How will you book for a coustomer
Q3. How will you prepare a itinerary
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What people at Sterling Holiday Resort are saying

What Sterling Holiday Resort employees are saying about work life

based on 424 employees
53%
57%
37%
93%
Flexible timing
Monday to Saturday
Within country
Day Shift
View more insights

Sterling Holiday Resort Benefits

Job Training
Cafeteria
Health Insurance
Free Food
Soft Skill Training
Free Transport +6 more
View more benefits

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Sterling Holiday Resort New Delhi Office Location

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New Delhi Office
C-1, First Floor, Green Park Extension, Adjacent to Gurudwara, Block A, Rajouri Garden, New Delhi, Delhi 110016, India New Delhi
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